Organized and dependable candidate successful at managing multiple priorities with a positive attitude. Willingness to take on added responsibilities to meet team goals.
Overview
10
10
years of professional experience
Work History
Senior Claims Specialist
Cigna Health
03.2022 - Current
Reviewed claim for accuracy of charges, CPT/SVC Codes, diagnosis, member and provider details
Verified member benefits
Review and adjust claims upon calls received for discrepancies or verification
Maintain attainment, accuracy and barrier time
Managed a caseload of complex claims, ensuring timely settlements and maintaining member satisfaction.
Medical Biller
Dr. Anil Patel
01.2020 - 03.2022
Verified insurance of patients to determine eligibility.
Communicated with insurance providers to resolve denied claims and resubmitted.
Managed appeals process for denied claims, resulting in successful reimbursements from insurance companies.
Filed and updated patient information and medical records.
Collected payments and applied to patient accounts.
Posted payments and collections on regular basis.
Credentialing
Accurately entered patient demographic and billing information in billing system to enable tracking history and maintain accurate records.
Prepared billing statements for patients and verified correct diagnostic coding.
Medical Biller
Resource Billing and Consultants
04.2019 - 11.2019
Delivered timely and accurate charge submissions.
Analyzed complex Explanation of Benefits forms to verify correct billing of insurance carriers.
Used data entry skills to accurately document and input statements.
Enter provider charges for billing
Posted payments and collections on regular basis.
Medical Biller/Payment Poster
Altura Centers for Health
10.2015 - 04.2019
Ensured timely payments from insurance providers through submission of accurate and complete claims.
Reduced claim denials by meticulously reviewing patient insurance information and coding practices.
Enhanced revenue collections for the medical practice with diligent follow-ups on unpaid claims.
Implemented quality control measures to identify potential errors before submitting claims, reducing rejections significantly.
Responded to customer concerns and questions on daily basis.
Handled account payments and provided information regarding outstanding balances.
Processed payment via telephone and in person with focus on accuracy and efficiency.